Senior Director, Internal Audit

NTT DATA Services   •  

Plano, TX

Industry: Professional, Scientific & Technical Services

  •  

11 - 15 years

Posted 46 days ago

This job is no longer available.

Senior Director, Internal Audit:

Manages and administers a comprehensive audit function covering all business and financial activities, including closely interfacing with senior management to ensure understanding of strategies and controls. Manages ongoing assessments of the changing risk profile to determine where audit resources should be assigned. Develops and manages the execution of the annual plan and communicates the results (and significant changes) to senior management. Coordinates and manages JSOX testing requirements.

Responsibilities:

  • Manages and administers a comprehensive audit function covering all business and financial activities, including closely interfacing with senior management to ensure understanding of strategies and controls
  • Manages ongoing assessments of the changing risk profile to determine where audit resources should be assigned
  • Develops and manages the execution of the annual plan and communicates the results (and significant changes) to senior management
  • Accountable for leading the organization by setting overall project initiatives, approving financial and work hours allocations for programs and projects; ensures effective management of audit review delivery and audit programs
  • Coordinates and manages J-SOX testing requirements
  • Provides education and information on the importance of a strong control environment to broader finance and business community
  • Coordinates activities with the Company's external auditors, KPMG
  • Provides consulting services, where appropriate, in support of business initiatives and objectives
  • Recruits, develops, retains and supervises audit staff
  • Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
  • Represents NTT Data Services Internal Audit at industry functions
  • Serves as a subject matter expert on controls to senior management


Requirements

  • Degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred).
  • 12+ years of experience in an audit function or exhibiting an exceptionally strong background in some other relevant and applicable area of finance.
  • 4+ years of people management experience.
  • Excellent communication skills.


Basic Required Qualifications:

12 + years of Audit experience within a large global organization